SAP TCode (Transaction Code) - FBICR1
SAP Tcode | FBICR1 |
Description | GL Open Items: Reconcile Documents |
Package | FB_ICRC |
Program Name | FBICRC001_DATA_REC |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting |
The SAP TCode FBICR1 is used for the task : GL Open Items: Reconcile Documents. The TCode belongs to the FB_ICRC package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
J1GJR7 | Legal numbers list | FI |
FCHN | Check Register | FI |
OBF3 | Bank selection current setting | FI |
F.48 | Vendors: FI-MM mast.data comparison | FI |
FERV | Validate regulatory configuration | FI |
F.41 | A/P: Open Items | FI |
FBV0 | Post Parked Document | FI |
F110 | Parameters for Automatic Payment | FI |
F.70 | Bill/Exchange Pmnt Request Dunning | FI |
FCHF | Delete Manual Checks | FI |
Full List of
SAP Financial Accounting Tcodes